Page 316 - Hurst Budget FY21

CITY OF HURST

HALF-CENT COMMUNITY 0772 PARKS
SERVICES COMMUNITY SERVICES

• To maintain a vibrant community, focusing on economic vitality by developing a
systematic approach to completing capital projects in the Half-Cent Sales Tax Fund and
shift focus to paying off debt.

Objectives:
• To continue improving facilities, structures, and acreage throughout the parks system.
• To continue the ongoing maintenance and operation of the Half-Cent Sales Tax funded
facilities and structures including: playgrounds, pavilions, athletics fields, aquatic
centers, trails, tennis courts, irrigation systems, picnic areas, and botanical beds and
other components of the parks system.

PERFORMANCE MEASURES

Input: PY Actual CY Estimate Projected

Full time staff 1 1 1

Undeveloped Parks 6 6 6
Medians 32 32 39

Undeveloped park acreage 42 42 42
Workload/Output:

Miles of median/ROW maintained 12 12 12
Landscape projects 72 74 78

Aquatic centers maintained 2 2 2
Effectiveness:
Time facilities are operational for
public activities 100% 100% 100%
Efficiencies:
Landscape projects completed on
time 100% 100% 100%

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